Muster Roll No. : 124	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 11031    Sanction Date : 15/03/2024
Work Code : 2603002038/IC/113945	Work Name : CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA

Measurement Book Detail

MB NO.  1180        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MALKIT KAUR PB-03-002-054-001/119 SC Kohala X X X A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 2 SHAHIDA KAUR(Self) PB-03-002-054-001/121 SC Kohala X X X A P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 3 KARAMJIT SINGH(Self) PB-03-002-054-001/124 SC Kohala X X X A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 4 SURJIT KAUR(Wife) PB-03-002-054-001/139 SC Kohala X X X A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 5 harbans kaur(Wife) PB-03-002-054-001/112 SC Kohala X X X A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 6 DAVID MASIH(Self) PB-03-002-054-001/106 SC Kohala X X X A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 7 kuldeep singh(Son) PB-03-002-054-001/107 SC Kohala X X X A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 8 TARSEM SINGH(Self) PB-03-002-038-001/133 SC Hamadwala Uttar X X X A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603002WL000718 Credited 08/05/2024   Sandeep Kaur Daily Attendence 0 0 0 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27